• Internal Audit Team

    PNC (Charlotte, NC)
    …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's ... Internal Audit organization, supporting the Change & Project Audit team . This position is primarily based in a PNC location. Preferred locations are… more
    PNC (05/29/24)
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  • Internal Audit Manager

    PNC (Charlotte, NC)
    …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal ... Audit organization, supporting the Technology Audit team . This position is primarily based in a PNC...analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry… more
    PNC (06/22/24)
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  • Senior Audit Manager - Corporate…

    US Bank (Charlotte, NC)
    …assessed on the CDP "A" List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...audit coverage of strategic and reputation risk across internal audit teams. * Includes identifying auditable… more
    US Bank (06/12/24)
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  • Senior Audit Manager - Credit…

    US Bank (Charlotte, NC)
    …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products ... where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
    US Bank (05/01/24)
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  • Data Quality (DQ) Audit Team

    Bank of America (Charlotte, NC)
    Data Quality (DQ) Audit Team - Audit Manager Charlotte, North Carolina;Plano, Texas **Job Description:** As a member of the Data Quality (DQ) Audit ... to improve the control environment. Actively supports peers and audit team with development as part of...Strong interpersonal skills for interfacing with all levels of internal and external audit and management **Desired… more
    Bank of America (06/21/24)
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  • Audit Project Manager - Credit Risk…

    US Bank (Charlotte, NC)
    …credit rating assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the ... the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager...members to ensure engagements are completed in conformance with internal audit policies and procedures. This individual… more
    US Bank (04/02/24)
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  • Audit Project Manager - Capital…

    US Bank (Charlotte, NC)
    …Capital Planning cyclical risk-based audit plan. This role supports the CAS Senior Audit Manager - Capital Planning in providing the Audit Committee and ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager...members to ensure engagements are completed in conformance with internal audit policies and procedures. This individual… more
    US Bank (05/21/24)
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  • VP, Senior Audit Manager - Credit

    Synchrony (Charlotte, NC)
    …+ Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, ... Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily...Present audit results to various levels of Internal Audit leadership, as well as the… more
    Synchrony (06/20/24)
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  • Audit Manager

    USAA (Charlotte, NC)
    …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements throughout ... Manages day to day engagement-related efforts and assignments of Audit team members with varying degrees of... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators.… more
    USAA (06/15/24)
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  • Senior Audit Manager - Credit Card…

    USAA (Charlotte, NC)
    …Ethics. The candidate selected for this position is going to get work with the Bank Team in USAA's Internal Audit Department, as well as with partners across ... us so special! **The Opportunity** As a dedicated **Senior Audit Manager ** , you will manage ...the USAA Internal Audit Department on various teams, such… more
    USAA (06/08/24)
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  • Manager of Audit II- Enterprise Risk…

    City National Bank (Charlotte, NC)
    ** MANAGER OF AUDIT II- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide ... written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design… more
    City National Bank (04/25/24)
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  • Senior Audit Manager - Human…

    US Bank (Charlotte, NC)
    …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
    US Bank (04/23/24)
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  • Manager of Audit I- Operational Risk…

    City National Bank (Charlotte, NC)
    MANAGER OF AUDIT I-OPERATIONAL RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor-in-charge to ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
    City National Bank (06/14/24)
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  • Senior Audit Manager - Wealth…

    US Bank (Charlotte, NC)
    …what you excel at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, ... Audit Director of the Risk Management and Compliance audit team . This role supports the ...where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic… more
    US Bank (06/12/24)
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  • Audit Project Manager - Finance

    US Bank (Charlotte, NC)
    team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
    US Bank (04/30/24)
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  • Senior Audit Project Manager

    US Bank (Charlotte, NC)
    team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities :** 1. Monitoring the ... is seeking a strong candidate to join our growing team of audit professionals within the Digital,... audit scope and conclusions and adhere to internal audit policies and procedures. * Reviewing… more
    US Bank (05/17/24)
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  • Audit Project Manager (Information…

    US Bank (Charlotte, NC)
    …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Responsibilities: - Supervising audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. * Reviewing… more
    US Bank (05/21/24)
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  • Audit Project Manager - CIO

    US Bank (Charlotte, NC)
    Audit Project Manager helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares ... and Operations Services Team as a Senior Audit Project Manager . This role will align...members to ensure engagements are completed in conformance with internal audit policies and procedures + Work… more
    US Bank (06/07/24)
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  • Audit Manager - Data Risk

    Truist (Charlotte, NC)
    internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and constructive ... 1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the… more
    Truist (06/04/24)
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  • Audit Manager - Compliance…

    Bank of America (Charlotte, NC)
    Audit Manager - Compliance and Operational Risk Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... of loss; and + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective...improve the control environment and drive continuous improvements on audit + Oversees a team of associates… more
    Bank of America (06/18/24)
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